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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,032
In-year surplus
Total Income£967,920
Total Expenditure£964,888
Per Pupil£7,761
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,032
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,761
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£3,032
Revenue Balance (In-year)
Show more metrics
£968K
Total Income (Derived)
£965K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£456
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.23M | £1.23M | +£3K | £7,781 |
| 2023/24 | £1.11M | £1.11M | -£6K | £7,003 |
| 2022/23 | £1.13M | £1.11M | +£21K | £7,132 |
| 2021/22 | £1.14M | £1.15M | -£8K | £7,235 |
| 2020/21 | £1.14M | £1.14M | +£9K | £7,241 |
Nat: 57%
£799K
Teaching Staff (83%)
Nat: 2%
£94K
Admin & IT (10%)
Nat: 12%
£34K
Premises (4%)
Nat: 2%
£19K
Energy (2%)
Nat: 5%
£15K
Learning Resources (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Manor Farm Community Infant